Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,067 | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 115 | 04/10/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 06/10/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:59 AM. |